Civic Intelligence

Lean on Alabama

990EZ • Fiscal year 2018 • EIN 81-2461903

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

1051 Vineyards DriveTuscaloosa, AL 35406

(334) 863-0114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,663

Up $12,795 (+38%) from 2017

Net Assets

Up

$46,663

Up $12,795 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$21,525

Down $28,901 (-57%) from 2017

Expenses

Down

$8,730

Down $17,282 (-66%) from 2017

Net Income

Down

$12,795

Down $11,619 (-48%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $9,454Liabilities 2016: $0Net Assets 2016: $9,4542016Assets 2017: $33,868Liabilities 2017: $0Net Assets 2017: $33,8682017Assets 2018: $46,663Liabilities 2018: $0Net Assets 2018: $46,6632018Assets 2019: $17,358Liabilities 2019: $0Net Assets 2019: $17,3582019

Highlighted filing

2018

Assets$46,663
Liabilities$0
Net Assets$46,663

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2016: $10,539Expenses 2016: $1,085Net Income 2016: $9,4542016Revenue 2017: $50,426Expenses 2017: $26,012Net Income 2017: $24,4142017Revenue 2018: $21,525Expenses 2018: $8,730Net Income 2018: $12,7952018Revenue 2019: $20,795Expenses 2019: $50,100Net Income 2019: -$29,3052019

Highlighted filing

2018

Revenue$21,525
Expenses$8,730
Net Income$12,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,525
Mission and Program Overview

Mission

The corporation plans to host local, regional and statewide conferences and workshops to give participants opportunities to share knowledge and experiences while learning from others who have forged the path to personal and professional success; commission and fund research initiatives about issues of sprecial interest to women of all ages in alabama, including education, health, finance, and community services; provide tools, information and personal narritives to assist women, girls and organizations acheive success in alabama; and provide grants for educational and public service projects that serve women in alabama.

Program Services

DescriptionGrantsExpenses
Conference to provide leadership training to women of all ages.$0$8,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE CALDWELLPresident/Director-$0--
MARSHA GRADYVice President/Secretary/D-$0--
PAM PARKERDirector-$0--
CATHY RANDALLDirector-$0--
KATHLEEN CRAMERDirector-$0--
KRISTI PIERCETreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Lean on Alabama
EIN
81-2461903
Phone
3348630114
Address
1051 VINEYARDS DRIVE, TUSCALOOSA, AL 35406

Signing Officer

Name
Mary Lee Caldwell
Title
President/director
Phone
3348630114
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Way Ray Shelton & Co P C
Address
216 McFARLAND CIRCLE NORTH, TUSCALOOSA, AL 35406
Preparer
Bert Sims
Phone
2053455860
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: TAXES AND LICENSES. Amount: 25. Description: MISC. Amount: 90. Description: Conference Expenses. Amount: 8,115. Total to Form 990-EZ, line 16: 8,230.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Conference Cost. Beg. of Year Amount: 4,980. End of Year Amount: 18,500.

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03348630114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 VINEYARDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
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IRS990EZ/MethodOfAccountingOtherDesc0CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LEE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION PLANS TO HOST LOCAL, REGIONAL AND STATEWIDE CONFERENCES AND WORKSHOPS TO GIVE PARTICIPANTS OPPORTUNITIES TO SHARE KNOWLEDGE AND EXPERIENCES WHILE LEARNING FROM OTHERS WHO HAVE FORGED THE PATH TO PERSONAL AND PROFESSIONAL SUCCESS; COMMISSION AND FUND RESEARCH INITIATIVES ABOUT ISSUES OF SPRECIAL INTEREST TO WOMEN OF ALL AGES IN ALABAMA, INCLUDING EDUCATION, HEALTH, FINANCE, AND COMMUNITY SERVICES; PROVIDE TOOLS, INFORMATION AND PERSONAL NARRITIVES TO ASSIST WOMEN, GIRLS AND ORGANIZATIONS ACHEIVE SUCCESS IN ALABAMA; AND PROVIDE GRANTS FOR EDUCATIONAL AND PUBLIC SERVICE PROJECTS THAT SERVE WOMEN IN ALABAMA.
IRS990EZ/ProgramServiceRevenueAmt01151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference to provide leadership training to women of all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08115
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08730
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IRS990EZ/TotalRevenueAmt021525
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEANONALABAMA.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TAXES AND LICENSES. Amount: 25. Description: MISC. Amount: 90. Description: Conference Expenses. Amount: 8,115. Total to Form 990-EZ, line 16: 8,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Conference Cost. Beg. of Year Amount: 4,980. End of Year Amount: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348630114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAN ON ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0LEAN
ReturnHeader/Filer/EIN0812461903
ReturnHeader/Filer/PhoneNum03348630114
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 VINEYARDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C79089FA6AA5E864408CF9C2AA8182E21C54A3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.222.61.211
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 McFARLAND CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Sims
ReturnHeader/ReturnTs02019-07-15T16:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings